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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Gughrapur
Village Panchayat & Equivalent :
Kusumkhor
Type Of Transaction
Expenditures
Activity Code
18694206
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,039
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31866223217
Cheque No :
258088
Cheque Date :
29/07/2019
21,112
Cheque
Account Type : Bank
Account No. :
31866223217
Cheque No :
258089
Cheque Date :
29/07/2019
FIROZ TRADERS
84,740
Cheque
Account Type : Bank
Account No. :
31866223217
Cheque No :
258090
Cheque Date :
29/07/2019
BABA BRICK FIELD
16,092
Cheque
Account Type : Bank
Account No. :
31866223217
Cheque No :
258091
Cheque Date :
29/07/2019
BALA JI ENTERPRISES
32,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:51 AM.
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